| FRN: |
1133835
|
| Billed Entity Name: |
GOOSE CREEK CONS IND SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143006742 |
| Service Provder Name: |
Sprint Spectrum, L.P. |
| 470 Application: |
187790000468260 |
| 471 Application: |
412766 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2004 |
| FCDL Date: |
5/10/2005 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2004 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
018 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove: the ineligible unsubstantiated charges and equipment charges. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2005 |
| Last Date To Invoice: |
12/1/2005 |
| FRN Committed Amount: |
$59,951.10 |
| Total Authorized Disbursement: |
$28,790.21 |
| Undisbursed Amount: |
$31,160.89 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141322
- County District #:
-
101911
- Region:
- 4
- Funding Year:
- 2004
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$7,524.77
|
$6,751.25
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$90,297.24
|
$81,015.00
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$2,817.47
|
$2,817.47
|
| Total One Time Cost |
$2,817.47
|
$2,817.47
|
| Total Cost |
$90,297.24
|
$81,015.00
|
| Discount |
74
|
74
|
| Funding Requested Amount |
$66,819.96
|
$59,951.10
|